Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
390683 |
02/15/2022 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
383357 |
02/15/2022 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
055006 |
02/15/2022 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
383358 |
02/15/2022 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
050121 |
02/15/2022 |
| BRITTAIN, HALEY |
7F-4095831 |
2 |
40.00 |
4602********0634 |
383361 |
02/15/2022 |
| CLARK, ZANE |
7F-40580688 |
2 |
50.00 |
4537********6053 |
055007 |
02/15/2022 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
379983 |
02/15/2022 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
705768 |
02/15/2022 |
| DANIELS, BAILEY |
7F-4051884 |
2 |
30.00 |
4602********7975 |
383364 |
02/15/2022 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
383362 |
02/15/2022 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
383363 |
02/15/2022 |
| FAULKNER, DILLON |
7F-4091649 |
2 |
30.00 |
5178********1530 |
00306B |
02/15/2022 |
| FORE, DUSTIN |
7F-4095834 |
2 |
35.00 |
4232********6088 |
383366 |
02/15/2022 |
| FOSTER, AMITY |
7F-4041056 |
2 |
50.00 |
4611********6840 |
705781 |
02/15/2022 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********6758 |
705784 |
02/15/2022 |
| HAYES, TIMOTHY |
7F-4095832 |
2 |
255.00 |
4143********2449 |
961414 |
02/15/2022 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
383368 |
02/15/2022 |
| HITCHCOCK, MAVERIC |
7F-4088344 |
2 |
50.00 |
4604********6316 |
610223 |
02/15/2022 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
383370 |
02/15/2022 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
00421B |
02/15/2022 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
066107 |
02/15/2022 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
069131 |
02/15/2022 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
029278 |
02/15/2022 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********8272 |
383377 |
02/15/2022 |
| LARUE, MARCUS |
7F-4091415 |
2 |
30.00 |
4602********4681 |
383378 |
02/15/2022 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
055016 |
02/15/2022 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
076095 |
02/15/2022 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********5933 |
383384 |
02/15/2022 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
009797 |
02/15/2022 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
159507 |
02/15/2022 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
383385 |
02/15/2022 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
079058 |
02/15/2022 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
001376 |
02/15/2022 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
055019 |
02/15/2022 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
383386 |
02/15/2022 |
| SINGLETON, BLAKE |
7F-4091631 |
2 |
30.00 |
4602********7517 |
383387 |
02/15/2022 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
085049 |
02/15/2022 |
| SULLINS, AMY |
7F-4095830 |
2 |
255.00 |
4602********6804 |
383389 |
02/15/2022 |
| WATKINS, DAVID |
7F-4095835 |
2 |
35.00 |
4039********7207 |
159508 |
02/15/2022 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
383392 |
02/15/2022 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
383396 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 37 |
Visa |
1850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2025.00 |